| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 34010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 6,430 |
| Amount | 6,430 lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, kontrata nr.4165,dt.31.07.2025, situacioni prill 2026, PV nr.1840, dt.23.04.2026, formati i dokumentave per trans. mbetjeve, fatura nr.3681, dt.06.05.2026 |